Tax Account 35-000-05-010
Owners
LOVATO JOSE A/LOVATO GREGORY J/PORTER LOVATO SERENA R
7229 W PINE BLUFF DR
PUEBLO, CO 81004-9758
Account Summary
| Account ID | 35-000-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7229 PINE BLUFF DR W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,450.79 |
| Taxed incl Special Assessments | $3,450.79 |
| Paid | $1,725.40 |
| Bill Total | $3,450.79 |
| Interest | $0.00 |
| Bill Balance | $1,725.39 |
| Prior Billed* | $1,725.39 |
| Total Account Balance** | $1,725.39 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,215.80 | $0.00 | $0.00 | $3,215.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,251.06 | $0.00 | $0.00 | $3,251.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,258.76 | $0.00 | $0.00 | $3,258.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,341.68 | $0.00 | $0.00 | $3,341.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,581.84 | $0.00 | $0.00 | $2,581.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,910.52 | $0.00 | $0.00 | $1,910.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,743.40 | $0.00 | $0.00 | $1,743.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,817.00 | $0.00 | $0.00 | $1,817.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,703.12 | $0.00 | $0.00 | $1,703.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,304.12 | $0.00 | $0.00 | $2,304.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,407.30 | $0.00 | $0.00 | $2,407.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,412.45 | $0.00 | $0.00 | $2,412.45 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,111.90 | $0.00 | $0.00 | $2,111.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,209.64 | $0.00 | $0.00 | $2,209.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,233.46 | $0.00 | $0.00 | $2,233.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,244.76 | $0.00 | $0.00 | $2,244.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,289.50 | $0.00 | $0.00 | $2,289.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,140.88 | $0.00 | $0.00 | $2,140.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,069.56 | $0.00 | $0.00 | $2,069.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,887.24 | $0.00 | $0.00 | $2,887.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,425.54 | $0.00 | $0.00 | $2,425.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,257.58 | $0.00 | $22.58 | $2,280.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,753.20 | $0.00 | $0.00 | $1,753.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.16 | $16.43 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 24.12 | 24.14 | 24.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.24 | 23.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,725.40 | $1,725.39 |
| 01/19/2026 | Bill | LOVATO JOSE A/LOVATO GREGORY J/PORTER LOVATO SERENA R | $3,450.79 | $3,450.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,582.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.78 | $1,582.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,582.12 | $1,607.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.78 | $3,190.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,215.80 | $3,215.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.78 | $1,599.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.75 | $1,625.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.78 | $3,225.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,251.06 | $3,251.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.65 | $22.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.65 | $1,629.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $3,236.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,258.76 | $3,258.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,648.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,648.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,670.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,648.11 | $1,693.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,341.68 | $3,341.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $1,273.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.38 | $1,290.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $2,564.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,581.84 | $2,581.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-937.72 | $17.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $955.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-937.72 | $972.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.52 | $1,910.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-855.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $855.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-855.38 | $871.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $1,727.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.40 | $1,743.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-856.67 | $16.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-856.67 | $872.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $1,729.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.98 | $1,745.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-896.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $896.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-896.89 | $908.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $1,805.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.00 | $1,817.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-839.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $839.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $851.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-839.95 | $863.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,703.12 | $1,703.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.88 | $11.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $1,152.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.88 | $1,163.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,304.12 | $2,304.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.47 | $11.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,143.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.47 | $1,203.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $2,336.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $2,347.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,407.30 | $2,407.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.49 | $11.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $1,206.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.49 | $1,217.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,412.45 | $2,412.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.95 | $1,055.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,111.90 | $2,111.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.82 | $1,104.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,209.64 | $2,209.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.73 | $1,116.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,233.46 | $2,233.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.38 | $1,122.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.76 | $2,244.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.75 | $1,144.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,289.50 | $2,289.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.44 | $1,070.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,140.88 | $2,140.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.78 | $1,034.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,069.56 | $2,069.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,443.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,443.62 | $1,443.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,887.24 | $2,887.24 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.77 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.77 | $1,212.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,425.54 | $2,425.54 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,280.16 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $22.58 | $2,280.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,257.58 | $2,257.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-876.60 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-876.60 | $876.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,753.20 | $1,753.20 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.43 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $0.16 | $16.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |